| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.42 | 7.00 | 3.41 | 7.06 | 47.23 |
| Expenses | |||||
| Material consumed | 1.03 | -1.24 | 1.34 | -1.09 | -4.55 |
| Manufacturing expenses | 7.60 | 6.89 | 0.81 | 5.23 | 50.67 |
| Personnel expenses | 0.16 | 0.13 | 0.43 | 0.36 | 0.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.15 | 0.18 | 0.16 | 0.19 | 0.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.95 | 5.97 | 2.75 | 4.70 | 46.85 |
| Operating profit | 1.48 | 1.03 | 0.67 | 2.36 | 0.38 |
| Other recurring income | 0.04 | 0.40 | 0.05 | 0.06 | 0.04 |
| Adjusted PBDIT | 1.51 | 1.43 | 0.72 | 2.42 | 0.42 |
| Financial expenses | 0.01 | - | 0.02 | 0.03 | - |
| Depreciation | - | 0.04 | 0.09 | 0.11 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.51 | 1.38 | 0.61 | 2.29 | 0.33 |
| Tax charges | 0.37 | 0.31 | 0.15 | 0.58 | 0.85 |
| Adjusted PAT | 1.13 | 1.07 | 0.45 | 1.71 | -0.51 |
| Non recurring items | - | -0.16 | -0.33 | 0.04 | 0.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.13 | 0.91 | 0.12 | 1.75 | 0.10 |
| Earnigs before appropriation | 6.10 | 4.71 | 3.85 | 4.11 | 2.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.10 | 4.71 | 3.85 | 4.11 | 2.36 |